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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.4 L+₹14,057.43 (0.58%)Rejected-Finance BHAGIRATHIPUR DOMKAL MSD | DOMKAL | MURSHIDABAD | WEST BENGAL | 742101 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹24.7 L+₹45,807.82 (1.89%)Rejected-Finance PATRA MARKET KRISHANAGAR NADIA | KRISHANAGAR | NADIA | L3 | Rejected-Finance Rejected | |
| 4 | L4₹24.8 L+₹59,138.13 (2.44%)Rejected-Finance BARUIPUR KOLKATA 700144 | KOLKATA | 24 PARAGANAS SOUTH | WEST BENGAL | 700144 | L4 | Rejected-Finance Rejected |
Tender Value
₹24.2 L
EMD Value
₹48,474
Closing Date
19 Dec 2023, 3:00 pmClosed
Executive Engineer Alipore Division PHE Dte.
33 and 33/1, Chetla Central Road, Kolkata - 700027
Augmentation of laying distribution system by 150 mm dia. HDPE pipe from Pump House No- 1 to Beluni more of Dhola PWSS under Zone-VI of Kulpi Block within Mega Surface water-based water supply scheme for Falta-Mathurapur, District South 24 Parganas.
2023_PHED_610107_1
WBPHED/EE/NIeT-74/AD/2023-2024
Open Tender
CIVIL WORKS
Percentage
30 days
Diamond Harbour
Please refer Tender documents.
4 documents required · 4 mandatory
₹48,474
5 May 2025
29 Nov 2023
21 Dec 2023
30 Nov 2023
19 Dec 2023
30 Nov 2023
eProcurement System of Government of West Bengal Created By: SUDIP DANDAPAT Created Date/Time: 02-Feb-2024 07:20 PM Tender Title: NIeT-74/23-24/01 Tender ID: 2023_PHED_610107_1
Tender Inviting Authority: EXECUTIVE ENGINEER, ALIPORE DIVISION, P.H.E. DTE.
Name of Work : Augmentation of laying distribution system by 150 mm dia. HDPE pipe from Pump House No- 1 to Beluni more of Dhola PWSS under Zone-VI of Kulpi Block within Mega Surface water-based water supply scheme for Falta-Mathurapur, District South 24 Parganas under Diamond Harbour Sub-Division of Alipore Division, P.H.E. Dte.
Contract No: WBPHED/EE/NIeT-74/AD/2023-2024 (SL. NO. - 1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SREEJIT ENTERPRISE (GSTN-19BPFPD5177L1ZH) BID ID -4438489 2423693.94 0.00 2423694.00 Twenty Four Lakh Twenty Three Thousand Six Hundred and Ninty Four
2.00 M/S.S.S.ENTERPRISE (GSTN-19ACCFS9234J1ZO) BID ID -4445343 2423693.94 .58 2437751.43 Twenty Four Lakh Thirty Seven Thousand Seven Hundred and Fifty One
3.00 Tarun Kumar Bhattacharya (GSTN-19AKUPB6039Q1ZA) BID ID -4452634 2423693.94 1.89 2469501.82 Twenty Four Lakh Sixty Nine Thousand Five Hundred and One
4.00 PROJECT AND MAINTENANCE (GSTN-19AITPM2651C1Z3) BID ID -4456722 2423693.94 2.44 2482832.13 Twenty Four Lakh Eighty Two Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/S SREEJIT ENTERPRISE(2423694.00)
BOQ Summary Details Tender Title: NIeT-74/23-24/01 Tender ID: 2023_PHED_610107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SREEJIT ENTERPRISE 2423694.00 L1
2 M/S.S.S.ENTERPRISE 2437751.43 L2
3 Tarun Kumar Bhattacharya 2469501.82 L3
4 PROJECT AND MAINTENANCE 2482832.13 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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